Billed Entity:
127505
FRN:
417762
Funding Year:
2000
470#:
200760000274296
471#:
188927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$710.53
Last Date of Service:
 
Disbursed Amount:
$710.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$69.95
$69.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.40
$839.40
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$899.40
$899.40
Discount Percent:
80
79
Requested Amount:
$719.52
$710.53